Nonprofit · EIN 37-1012378
DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP
Tax-exempt · DANVILLE, IL 61834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $208,392 | $231,222 | -$22,830 | $166,269 | $670 | $165,599 |
| December 31, 2023 | 990 | $228,990 | $178,470 | $50,520 | $190,030 | $1,601 | $188,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $110,328
- Investment income
- $3,352
- Other revenue
- $94,712
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,933
- Other salaries and wages
- $19,920
- Salaries, compensation and benefits (total)
- $148,893
- Professional fundraising fees
- $0
- Legal fees
- $3,899
- Accounting fees
- $16,877
- Occupancy
- $3,600
- Travel
- $1,815
- Depreciation
- $65
- Program services (functional)
- $193,435
- Management and general (functional)
- $37,787
Balance sheet and other
- Total assets, start of year
- $190,030
- Total assets, end of year
- $166,269
- Total liabilities, end of year
- $670
- Net assets, end of year
- $165,599
- Land, buildings and equipment
- $2,685
- Publicly traded securities
- $99,942
- Net assets without donor restrictions
- $165,599
- Gross receipts
- $208,392
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRAVY MCCLELLAN | TRAINING DIRECTOR Officer | 40 | $37,810 | $19,759 |
| JOHN GALLEZ | TRAINING DIRECTOR Officer | 20 | $23,083 | $23,542 |
| JOHN AQUINO | TRUSTEE Trustee or director | 3.5 | $7,113 | $0 |
| DAVID BOOTHE | TRUSTEE Trustee or director | 0.5 | $313 | $0 |
| VERA MARTIN | SECRETARY Officer | 0.5 | $313 | $0 |
| AARON GOODRUM | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DANNY MIDDLETON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BLAINE O'CONNELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MATT HINCHEE | CHAIRMAN Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GALLEZ | TRAINING DIRECTOR Officer | 20 | $37,565 | $25,768 |
| JOHN AQUINO | TRUSTEE Trustee or director | 3.5 | $8,313 | $0 |
| DAVID BOOTHE | TRUSTEE Trustee or director | 0.5 | $313 | $0 |
| VERA MARTIN | SECRETARY Officer | 0.5 | $313 | $0 |
| DANNY MIDDLETON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BLAINE O'CONNELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MATT HINCHEE | CHAIRMAN Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 N MICHIGAN AVE, DANVILLE, IL 61834-6244
- Principal officer (990 for 2024)
- TRAVY MCCLELLAN, 1290 NORTH MICHIGAN AVENUE, DANVILLE, IL 61834
- Signed the 990
- TRAVY MCCLELLAN, TRAINING DIRECTOR
- Phone
- (217) 304-4335
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
OPERATION OF TRAINING PROGRAM
Program accomplishments
- APPRENTICESHIP PROGRAM - ENSURE THAT EACH APPRENTICE HAS SATISFACTORILY COMPLETED THE NJATC REQUIRED HOURS AND COURSE OF STUDYExpenses $176,724 · revenue $205,040
- JOURNEYMAN PROGRAM - JOURNEYMAN WIREMEN CAN TAKE CLASSES TO IMPROVE THEIR SKILLS OR FOR CERTIFICATION IN VARIOUS AREASExpenses $16,711
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1012378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $166,269
- Income (IRS master file)
- $208,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $208,392 | $231,222 | $166,269 | IRS |
| 990 | December 2023 | $228,990 | $178,470 | $190,030 | XML |
| 990 | December 2022 | $229,820 | $176,844 | $140,614 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1012378).
Questions about DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP
- What is the EIN of DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP?
- The employer identification number (EIN) of DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP is 37-1012378.
- Is DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP?
- The 990 for the year ended December 31, 2024 names TRAVY MCCLELLAN.
- Who are the officers and directors of DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP?
- The 990 for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization, the highest $37,810 (TRAVY MCCLELLAN, TRAINING DIRECTOR).
- How much revenue does DANVILLE AREA NECA IBEW ELECTRICAL JOINT APPRENTICESHIP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $208,392, expenses of $231,222 and total assets of $166,269 at year end.
Other nonprofits in DANVILLE
- DANVILLE BIRTH PROJECT EIN 93-3086964 · last filed 990-PF for 2024
- ILLINI DISTRICT DENTAL SOCIETY EIN 90-2100892 · last filed 990-N for 2025
- CROSSPOINT HUMAN SERVICES EIN 37-1085771 · last filed 990 for 2025
- EAST CENTRAL IL COMMUNITY ACTION AGENCY EIN 37-0867327 · last filed 990 for 2025
- LANDMARK CREDIT UNION EIN 37-0564965 · last filed 990 for 2025
- JULIUS W HEGELER II FOUNDATION EIN 37-1302455 · last filed 990-PF for 2025
- EAST CENTRAL ILLINOIS ATHLETIC ASSOCIATION NFP EIN 93-3684787 · last filed 990 for 2025
- LAKEVIEW COLLEGE OF NURSING EIN 37-0692975 · last filed 990 for 2025